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2023-08-31-accounts

North Down County Guiding JR l 20?L to 31108lio'd3 RECEIPTS and PAYMENTS ACCOUNT from Unit Name: UnitL&￿4D1str1ct. [S(￿l￿Ales BALANCE BROUGHT FORWARD from previous year CASH BANK TOTAL £22,a 22 RECEIPTS Subscriptions Fund Raising Camps / Holidays / Outings Donations Grants other (Please detail) ￿c￿j SIHILT& phcl erf)&e ¥vK)￿c4 r)Théo fc l ftJSTACT-C £e.frK5IQ PpfftJTcry I PNLI £ÉFJTrJJ .4aaklfiteFest u TOTAL 2410 '200, 161+ 3.1 42 Ifj Lkq PAYMENTS Subscriptions Camps / Holidays Ioutings TraiRifiFees PprftsTa o6frurJO other (please detalll rnATC4LlhLS foQ meeT INfrS kleaLaH&￿g￿t m4TLQIPrLS r PALWS oLoÉos &- tsP e)P4)&È SALe5 sg ?SS 3L2 1S Po3Tpr&* 167 Bank charges TOTAL 23 BALANCE IN HAND at year end: CASH BANK TOTAL 3S ASSETS AND LIABILITIES: In addition to the above cash balance the unit has equipment to the value of £..,Q..........,...a nd there are no other assets or liabilities. Prepared bv: Unit Leader Date: